| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3420004WL031811 | JH-20-004-015-003/800164 | 1 | MAHESH KUMAR TURI | 3420004015/IF/7080901529646 | पंचायत कंजकिरो पिपराडीह युगल मुण्डा के जमीन में डोभा निर्माण | 24132 | 3420004000NRG23221020220758107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | JH3420004015_221022APB_FTO_370246 | 758107 |
| 3420004WL031811 | JH-20-004-015-003/800164 | 1 | MAHESH KUMAR TURI | 3420004015/IF/7080901529646 | पंचायत कंजकिरो पिपराडीह युगल मुण्डा के जमीन में डोभा निर्माण | 24132 | 3420004000NRG23Z221020220758122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/10/2022 | JH3420004015_221022APB_FTO_370257 | 758122 |
| 3420004WL0036482 | JH-20-004-015-003/800164 | 1 | MAHESH KUMAR TURI | 3420004015/IF/7080901529646 | पंचायत कंजकिरो पिपराडीह युगल मुण्डा के जमीन में डोभा निर्माण | 24132 | 3420004000NRG23Z241120220846342 | Processed | | 27/11/2022 | JH3420004015_261122FTO_455981 | 846342 |
| 3420004WL0036482 | JH-20-004-015-003/800164 | 1 | MAHESH KUMAR TURI | 3420004015/IF/7080901529646 | पंचायत कंजकिरो पिपराडीह युगल मुण्डा के जमीन में डोभा निर्माण | 24132 | 3420004000NRG23241120220846344 | Processed | | 23/12/2022 | JH3420004015_261122FTO_455980 | 846344 |